|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-018-006/1470-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909714
|
28/07/2022
|
Palaniyammal
|
2916004WL040610
|
Palaniyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Palaniyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-006/1507-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909718
|
28/07/2022
|
Mariyammal
|
2916004WL040610
|
Mariyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mariyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-006/1508-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909719
|
28/07/2022
|
Muthulakshmi
|
2916004WL040610
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Muthulakshmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-006/1517-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909720
|
28/07/2022
|
Mariyayee
|
2916004WL040610
|
Mariyayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mariyayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-006/1557-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909721
|
28/07/2022
|
Thangamani
|
2916004WL040610
|
Thangamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Thangamani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-006/1559-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909722
|
28/07/2022
|
Sathish Kumar
|
2916004WL040610
|
Sathish Kumar
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sathish Kumar
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-006/1636-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909723
|
28/07/2022
|
Manjula Devi
|
2916004WL040610
|
Manjula Devi
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manjula Devi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-006/1640-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909724
|
28/07/2022
|
Nishanthi
|
2916004WL040610
|
Nishanthi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Nishanthi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-006/1641-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909725
|
28/07/2022
|
Meenakshi
|
2916004WL040610
|
Meenakshi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Meenakshi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-006/1678-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909726
|
28/07/2022
|
NALINI
|
2916004WL040610
|
NALINI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
NALINI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-006/1702-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909727
|
28/07/2022
|
Nathiya
|
2916004WL040610
|
Nathiya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Nathiya
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-006/1724-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909728
|
28/07/2022
|
Menaka
|
2916004WL040610
|
Menaka
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Menaka
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-007/1647-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909729
|
28/07/2022
|
SAROJA
|
2916004WL040610
|
SAROJA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
SAROJA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1222-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909731
|
28/07/2022
|
PODUMANI
|
2916004WL040610
|
PODUMANI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
PODUMANI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1225-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909735
|
28/07/2022
|
Saravanan
|
2916004WL040610
|
Saravanan
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saravanan
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1226-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909737
|
28/07/2022
|
Rengan
|
2916004WL040610
|
Rengan
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rengan
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1229-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909739
|
28/07/2022
|
BAKKIYALAKSHMI
|
2916004WL040610
|
BAKKIYALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
BAKKIYALAKSHMI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1237-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909747
|
28/07/2022
|
Rajammal
|
2916004WL040610
|
Rajammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rajammal
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1241-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909750
|
28/07/2022
|
Lakshmi
|
2916004WL040610
|
Lakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Lakshmi
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/140-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909766
|
28/07/2022
|
PATHMANI
|
2916004WL040610
|
PATHMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
PATHMANI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/140-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909765
|
28/07/2022
|
SRIRENGAN
|
2916004WL040610
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
SRIRENGAN
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/143-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909768
|
28/07/2022
|
VELLA PONNU
|
2916004WL040610
|
VELLA PONNU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
VELLA PONNU
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1560-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909774
|
28/07/2022
|
Pitchaiyammal
|
2916004WL040610
|
Pitchaiyammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pitchaiyammal
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/162-A
(THOPPAMPATTY)
|
2916004000NRG23280720220909776
|
28/07/2022
|
MARIYAMMAL
|
2916004WL040610
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31611
|
31611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31611
|
31611
|
|
|
|
|
|
|
|